Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,712 | 07/05/2016 | OWN/2016-17/P/11 | Expenditures | 477 | |||||||
07/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,343 | 12/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,080 | |||||||
09/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 46,300 | 12/05/2016 | OWN/2016-17/P/13 | Expenditures | 600 | |||||||
12/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,167 | 12/05/2016 | OWN/2016-17/P/14 | Expenditures | 450 | |||||||
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 13/05/2016 | OWN/2016-17/P/46 | Expenditures | 928 | |||||||
26/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 67,200 | 26/05/2016 | OWN/2016-17/P/15 | Expenditures | 67,200 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/45 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:26 AM. |